Type Of Transaction |
Expenditures
|
Activity Code |
57158530 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
5,712 |
Particulars |
PAYMENT OF LABOUR FOR KHARANJA MARAMMAT EEDGAH KE ANDAR SE DAMAR ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100011060
|
mahesh kumar s#47o ramnaresh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00580100011060
|
MANSHA RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00580100011060
|
manoj kumar s#47o chhotelal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00580100011060
|
dileep kumar s#47o chhotelal |
1,428 |